Treasury Dynamic Forecast

In accordance, with Public Law 100-656, the Business Opportunity Development Reform Act of 1988, amended the Small Business Act to place new emphasis on acquisition planning. The Department of Treasury (Treasury) is required to publish a Forecast of Contract Opportunities (Forecast) that includes projections of anticipated contracts above the simplified acquisition threshold that small businesses, small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, and service-disabled veteran-owned small businesses may be able to perform under direct contracts with the Department, or through subcontracting opportunities. This Department-wide Forecast of contract opportunities expands upon individual efforts already implemented at Treasury aimed at enhancing competition in contracting. The Forecast consolidates anticipated procurements at various Bureau acquisition activities. Forecast data is for planning purposes only and is not a commitment by the government to purchase the described products and services.

Click the numbers on the "Contracting Opportunities" tab below to look for upcoming or existing business opportunities and their purchasing thresholds.

• To view Treasury currently active opportunities, click the "Active Opportunities" tab.
• To view upcoming opportunities for all bureaus, click the "Upcoming Opportunities" tab.
• To browse existing opportunities for all bureaus, click the "Existing Opportunities" tab.
• To view opportunities for a particular bureau, click the number of opportunities under the appropriate heading, next to the bureau name in "Contracting Opportunities" tab.
• To view projections for other Fiscal Years, select any of the values in "Projections for Fiscal Year".

Projections for Fiscal Year: 2024 2025 2026 2027 2028 2029 2032

Download Multiyear Treasury Forecast (XLSX)

    

RIORDAN, DANIEL THOMAS; NEW CONTRACT OFFICE OF TECHNICAL ASSISTANCE (RVNU) Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2032K823T00038 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032K8 - NATIONAL OFFICE - DO/OTA Place of Performance: , Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: R497 Obligation at Award Time: $20108.88 Total Contract Value: $20108.88 Contract Type: COST NO FEE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 928120 - INTERNATIONAL AFFAIRS PSC: R497 - SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: DANIEL THOMAS RIORDAN Award Date: 10/10/2023 Start Date: 05/05/2023 Ultimate Completion Date: 05/04/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DRIVE, SERVO Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2036X524K00007 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PITTSBURGH, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: 6110 Obligation at Award Time: $56387.00 Total Contract Value: $56387.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 333517 - MACHINE TOOL MANUFACTURING PSC: 6110 - ELECTRICAL CONTROL EQUIPMENT Performance Based On: NOT APPLICABLE Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: NIDEC VAMCO CORPORATION Award Date: 10/04/2023 Start Date: 10/04/2023 Ultimate Completion Date: 05/20/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 50% SODIUM SULFATED CASTOR OIL SOLUTION Status: Existing Funding Agency: BUREAU OF ENGRAVING AND PRINTING Reference PIID: 2031ZA23D00001 PIID: 2031ZA24F00019 Buyer Agency: BUREAU OF ENGRAVING AND PRINTING Contract Admin Office: 2031ZA - OFFICE OF THE CHIEF PROCUREMENT OFFICER Place of Performance: JENSEN BEACH, FL Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $703381.50 Total Contract Value: $703381.50 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 324191 - PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: COMPETED UNDER SAP Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: MORNING STAR INDUSTRIES INC. Award Date: 10/06/2023 Start Date: 10/05/2023 Ultimate Completion Date: 06/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 AVIO 500 ICP-OES SERVICE FOR USM-WP Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2023H424P00005 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2023H4 - US MINT WEST POINT Place of Performance: WEST POINT, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J066 Obligation at Award Time: $22215.00 Total Contract Value: $22215.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE PSC: J066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PERKINELMER U.S. LLC Award Date: 10/03/2023 Start Date: 10/03/2023 Ultimate Completion Date: 07/31/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 3-OP LATHE MODIFICATIONS Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA23P00062 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J049 Obligation at Award Time: $199000.00 Total Contract Value: $199000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: HARTWIG INC Award Date: 10/03/2023 Start Date: 04/14/2023 Ultimate Completion Date: 08/11/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 IVANTI RENEWAL Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: NNG15SD80B PIID: 20341124F00003 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: OXON HILL, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $16511.40 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: AUGUST SCHELL ENTERPRISES, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 08/31/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 IVANTI RENEWAL Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: NNG15SD80B PIID: 20341124F00003 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: OXON HILL, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $16511.40 Total Contract Value: $0.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: AUGUST SCHELL ENTERPRISES, INC. Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 08/31/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WAYNE COUNTY ONLINE SERVICES Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00004 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: DETROIT, MI Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561990 - ALL OTHER SUPPORT SERVICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: WAYNE, COUNTY OF Award Date: 10/06/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00006 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: ANDOVER, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $8173.44 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 333310 - COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: OPEX CORP Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00007 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: WETHERSFIELD, CT Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $700.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: CONNETICUT DEPARTMENT OF LABOR Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ONLINE ACCESS FOR CERTIFIED SEARCHES REGARDING UCC Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: EWING, NJ Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 524127 - DIRECT TITLE INSURANCE CARRIERS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: CHARLES JONES LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DMV RECORDS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: CONCORD, NH Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $4000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: NEW HAMPSHIRE DEPARTMENT OF SAFETY Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 LEKTRIEVER SERVICE Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00010 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: HOLTSVILLE, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $17145.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: NORTH EAST SYSTEMS GROUP, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: MOORESTOWN, NJ Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J074 Obligation at Award Time: $0.01 Total Contract Value: $5221.92 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING PSC: J074 - MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: OPEX CORP Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: BOSTON, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $44370.11 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561450 - CREDIT BUREAUS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: THE WARREN GROUP, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: BOSTON, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $5000.00 Total Contract Value: $0.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561450 - CREDIT BUREAUS PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: THE WARREN GROUP, INC. Award Date: 10/10/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 STATE DATABASE ACCESS, WISCONSIN Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00018 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: MADISON, WI Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1860.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF Award Date: 10/06/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WAGE INFORMATION. Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2023H224P00019 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2023H2 - NORTHEAST REGION Place of Performance: JEFFERSON CITY, MO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: LABOR AND INDUSTRIAL RELATIONS, MISSOURI DEPARTMENT OF Award Date: 10/04/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 ISO SCALE CALIBRATION / PM SERVICE FOR USM-WP Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2023H424P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2023H4 - US MINT WEST POINT Place of Performance: WEST POINT, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J066 Obligation at Award Time: $7843.00 Total Contract Value: $7843.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE PSC: J066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: ATLANTIC SCALE COMPANY, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 MAT SERVICE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2023H424P00004 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2023H4 - US MINT WEST POINT Place of Performance: WEST POINT, NY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S209 Obligation at Award Time: $11570.00 Total Contract Value: $11570.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561740 - CARPET AND UPHOLSTERY CLEANING SERVICES PSC: S209 - HOUSEKEEPING- LAUNDRY/DRYCLEANING Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MONTGOMERY OVERALL SERVICE INC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MODIFICATION 2031JG18C00018 MOD P00030 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO THIS CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2031JG18C00018 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2031JG - US MINT HEADQUARTERS Place of Performance: SAN FRANCISCO, CA Award Type: DEFINITIVE CONTRACT Award Length: 6 year(s) Product Service Code: Y1HZ Obligation at Award Time: $775864.83 Total Contract Value: $775864.83 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION PSC: Y1HZ - CONSTRUCTION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) ENVIRONMENTAL LABORATORIES Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PATRIOT CONSTRUCTION, INC. Award Date: 10/10/2023 Start Date: 09/18/2018 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 SOUTH FLORIDA HIDTA MIAMI BRANCH OFFICE Status: Existing Funding Agency: DEPARTMENTAL OFFICES Reference PIID: N/A PIID: 2032H324P00001 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S206 Obligation at Award Time: $0.01 Total Contract Value: $6672.78 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 922120 - POLICE PROTECTION PSC: S206 - HOUSEKEEPING- GUARD Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: COUNTY OF MONROE Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 NEW IOSS TEV BRIDGE CONTRACT Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2032H524C00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: WASHINGTON, DC Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: R699 Obligation at Award Time: $0.01 Total Contract Value: $1386620.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES PSC: R699 - SUPPORT- ADMINISTRATIVE: OTHER Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: RESTON CONSULTING GROUP, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 BRIDGE CONTRACT FOR CONTINUITY OF WIRED TELECOMMUNICATIONS SERVICES [ALL U.S. MINT LOCATIONS] Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340919P00037 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 6 year(s) Product Service Code: D304 Obligation at Award Time: $85000.00 Total Contract Value: $170000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERS PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MANHATTAN TELECOMMUNICATIONS CORPORATION Award Date: 10/02/2023 Start Date: 10/11/2018 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WIRED TELECOMMUNICATION SERVICES (LONG DISTANCE, TOLL-FREE SERVICES, TELECONFERENCE SERVICES) Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340920P00070 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 4 year(s) Product Service Code: D304 Obligation at Award Time: $14000.00 Total Contract Value: $28000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 517311 - WIRED TELECOMMUNICATIONS CARRIERS PSC: D304 - IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: AT&T CORP. Award Date: 10/02/2023 Start Date: 02/13/2020 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IHS GLOBAL ECONOMIC DATASET SUBSCRIPTIONS Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00001 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $17688.11 Total Contract Value: $17688.11 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 519290 - WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: IHS GLOBAL INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACTIVE DIRECTORY (AD) PRO TOOLKIT ANNUAL SUBSCRIPTION Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00005 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $945.32 Total Contract Value: $945.32 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DEQUE AXE SOFTWARE SUPPORT AND MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00006 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $84617.15 Total Contract Value: $84617.15 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SOFTWARE INFORMATION RESOURCE CORP. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IBM WEBSPHERE SOFTWARE SUBSCRIPTION AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00008 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $132714.08 Total Contract Value: $132714.08 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: JOLTEC LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WINZIP ENTERPRISE LICENSES AND MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00009 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $5875.00 Total Contract Value: $5875.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: BAHFED CORP Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 VMWARE SUBSCRIPTION AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00010 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $103939.25 Total Contract Value: $103939.25 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: REDHAWK IT SOLUTIONS, LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IVANTI LANDESK SHAVLIK LICENSES AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00012 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $10332.00 Total Contract Value: $10332.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: REDHAWK IT SOLUTIONS, LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 GITHUB ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00013 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $7569.90 Total Contract Value: $7569.90 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SOFTWARE INFORMATION RESOURCE CORP. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IBM SECURITY LIFECYCLE MANAGER (SKLM) SOFTWARE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00014 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $2046.70 Total Contract Value: $2046.70 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FOUR LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ORACLE ESSBASE AND HYPERION SOFTWARE SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00016 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $71311.68 Total Contract Value: $71311.68 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: DYNAMIC SYSTEMS INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00017 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $312913.37 Total Contract Value: $312913.37 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: TECHANAX LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 SOLIDWORKS SOFTWARE MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00018 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $67112.71 Total Contract Value: $67112.71 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: LYME COMPUTER SYSTEMS, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00020 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $4939.80 Total Contract Value: $4939.80 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: UNISTAR-SPARCO COMPUTERS, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 IBM MAXIMO SOFTWARE AND SUPPORT RENEWAL Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00021 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $449065.68 Total Contract Value: $449065.68 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: BRYTECH INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MICROFOCUS SOFTWARE MAINTENANCE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00022 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $149328.85 Total Contract Value: $149328.85 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 SERVICENOW FINANCIAL MODELING ENGINE AND TBM COST MODEL SUBSCRIPTIONS Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00023 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $152072.24 Total Contract Value: $152072.24 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PROVEN OPTICS LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MCLEREN DOCLOADER SOFTWARE MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00024 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $5560.41 Total Contract Value: $5560.41 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 513210 - SOFTWARE PUBLISHERS PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MCLAREN SOFTWARE, INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RIVERBED HARDWARE MAINTENANCE AND SOFTWARE SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00025 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $253263.13 Total Contract Value: $253263.13 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DMXTEND TECHINCAL SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00027 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $2879.28 Total Contract Value: $2879.28 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541512 - COMPUTER SYSTEMS DESIGN SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SECURE SUPPORT SOLUTIONS, LLC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 KORBER ADCS MAINTENANCE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00029 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $140489.49 Total Contract Value: $140489.49 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: KORBER SUPPLY CHAIN US, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ORACLE DATABASE SOFTWARE MAINTENANCE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00030 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $406647.44 Total Contract Value: $406647.44 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: DYNAMIC SYSTEMS INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 VERITAS SUITE AND NETBACKUP MAINTENANCE AND SUPPORT SERVICES Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00031 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: ROCKVILLE, MD Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $747184.81 Total Contract Value: $747184.81 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: FCN INC Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 OPENTEXT DOCUMENTUM MAINTENANCE AND SUPPORT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 20340924P00033 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203409 - ARC DIV PROC SVCS - MINT Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $39221.02 Total Contract Value: $39221.02 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: GOVSMART, INC. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DISTRIBUTE ELECTRIC ENERGY Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2036X524P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $315000.00 Total Contract Value: $315000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221122 - ELECTRIC POWER DISTRIBUTION PSC: S112 - UTILITIES- ELECTRIC Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PECO ENERGY COMPANY Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DISTRIBUTE NATURAL GAS Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2036X524P00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S111 Obligation at Award Time: $470000.00 Total Contract Value: $470000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221210 - NATURAL GAS DISTRIBUTION PSC: S111 - UTILITIES- GAS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: CITY OF PHILADELPHIA Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 PROVIDE POTABLE WATER SERVICE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2036X524P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2036X5 - US MINT PHILADELPHIA Place of Performance: PHILADELPHIA, PA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S114 Obligation at Award Time: $375000.00 Total Contract Value: $375000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS PSC: S114 - UTILITIES- WATER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PHILADELPHIA, CITY OF Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024 Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: MEMPHIS, TN Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $0.01 Total Contract Value: $3382935.72 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221122 - ELECTRIC POWER DISTRIBUTION PSC: S112 - UTILITIES- ELECTRIC Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MEMPHIS LIGHT GAS & WATER Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ANTENNA SERVICES Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: MACON, GA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: X1BG Obligation at Award Time: $0.01 Total Contract Value: $17748.36 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 926130 - REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MACON-BIBB COUNTY Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACCESS TO FLORIDA TITLE SEARCHES Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00015 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: ORLANDO, FL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $9240.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541191 - TITLE ABSTRACT AND SETTLEMENT OFFICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: ATTORNEYS' TITLE FUND SERVICES, LLC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACCESS TO SC DMV RECORDS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00016 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: BLYTHEWOOD, SC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $982.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES Award Date: 10/01/2023 Start Date: 10/02/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ARBITRATOR SERVICES Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00018 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: WASHINGTON, DC Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R418 Obligation at Award Time: $0.01 Total Contract Value: $6200.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541110 - OFFICES OF LAWYERS PSC: R418 - SUPPORT- PROFESSIONAL: LEGAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: JAVITS JOSHUA Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACCESS TO LOCATER INFORMATION Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00019 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: PIERRE, SD Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $300.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SECRETARY OF STATE, SOUTH DAKOTA Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MAINTENANCE FOR LETTER OPENERS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2043FY24P00024 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2043FY - SOUTHEAST REGION Place of Performance: ATLANTA, GA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $0.01 Total Contract Value: $7946.40 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: OPEX CORP Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ELECTRIC AND WATER UTILITY SERVICES FOR THE IRS SUBMISSION PROCESSING BUILDING,CHILD DEVELOPMENT CENTER, AND THE IRS CONNECTION WAREHOUSE OF AUSTIN, TX Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924C00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: AUSTIN, TX Award Type: DEFINITIVE CONTRACT Award Length: 1 year(s) Product Service Code: S112 Obligation at Award Time: $585768.50 Total Contract Value: $1370321.04 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221112 - FOSSIL FUEL ELECTRIC POWER GENERATION PSC: S112 - UTILITIES- ELECTRIC Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: AUSTIN, CITY OF Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MOTOROLA RADIO COMMUNICATION TRUNKING SYSTEM. Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924P00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: X1BG Obligation at Award Time: $0.01 Total Contract Value: $113400.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 334220 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING PSC: X1BG - LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MOTOROLA SOLUTIONS INC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WYOMING DMV Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924P00002 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHEYENNE, WY Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $600.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 921190 - OTHER GENERAL GOVERNMENT SUPPORT PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: STATE OF WYOMING OCIO Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 INDIANA BUREAU OF MOTOR VEHICLES WEB-BASED ACCESS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924P00008 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: INDIANA OFFICE OF TECHNOLOGY Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACCESS TO STATE OF INDIANA WAGE/BENEFIT INFORMATION Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: CHICAGO, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $3600.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 923130 - ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: WORKFORCE DEVELOPMENT, INDIANA DEPT OF Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 X-RAY PREVENTATIVE MAINTENANCE SERVICES Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 205AE924P00010 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: BLOOMINGTON, IL Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J039 Obligation at Award Time: $0.01 Total Contract Value: $4989.60 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541380 - TESTING LABORATORIES AND SERVICES PSC: J039 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: RAPISCAN SYSTEMS INC Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 AUDIOLOGIST SERVICES FY24 Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA24P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: GREENWOOD VILLAGE, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: Q201 Obligation at Award Time: $41198.40 Total Contract Value: $41198.40 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 621340 - OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS PSC: Q201 - MEDICAL- GENERAL HEALTH CARE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: WSI HOLDING COMPANY, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 PURCHASE PREVENTIVE MAINTENANCE AND NECESSARY REPAIRS FOR THE HANEL UNITS IN USE AT THE DENVER MINT Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA24P00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: DENVER, CO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $16337.08 Total Contract Value: $16337.08 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: ARNOLD MACHINERY COMPANY Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 HARTWIG-OKUMA/OKAMOTO OPERATIVE EQUIPMENT REPAIRS Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA24P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: SAINT LOUIS, MO Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J049 Obligation at Award Time: $63500.00 Total Contract Value: $63500.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: HARTWIG, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 SAFETY KLEEN FY24 PARTS WASHERS MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA24P00005 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: NORWELL, MA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: J036 Obligation at Award Time: $18650.38 Total Contract Value: $18650.38 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SAFETY-KLEEN SYSTEMS, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 REFUSE PICK-UP AND DISPOSAL FY24 Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2082AA24P00007 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2082AA - US MINT DENVER Place of Performance: HOUSTON, TX Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S205 Obligation at Award Time: $20956.03 Total Contract Value: $20956.03 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 562111 - SOLID WASTE COLLECTION PSC: S205 - HOUSEKEEPING- TRASH/GARBAGE COLLECTION Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: WASTE MANAGEMENT OF COLORADO, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 WATER AND SEWER SERVICES AT OGDEN CAMPUS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00002 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: OGDEN, UT Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: S114 Obligation at Award Time: $0.01 Total Contract Value: $0.01 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 221310 - WATER SUPPLY AND IRRIGATION SYSTEMS PSC: S114 - UTILITIES- WATER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT AVAILABLE FOR COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: BONA VISTA WATER IMPROVEMENT DISTRICT Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ACCESS TO DMV RECORDS. Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00003 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: ANCHORAGE, AK Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $0.01 Total Contract Value: $708.72 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 922190 - OTHER JUSTICE, PUBLIC ORDER, AND SAFETY ACTIVITIES PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PUBLIC SAFETY, ALASKA DEPT OF Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ONLINE DATA ACCESS TO ESTATE AND GIFT (E&G) VALUATIONS AND PRICING Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00009 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SANTA BARBARA, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R612 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561611 - INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES PSC: R612 - SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: ESTATE VALUATIONS AND PRICING SYSTEMS INC. Award Date: 10/02/2023 Start Date: 10/02/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ONLINE DATABASE Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00011 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: IRVINE, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R705 Obligation at Award Time: $0.01 Total Contract Value: $0.01 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 518210 - COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES PSC: R705 - SUPPORT- MANAGEMENT: DEBT COLLECTION Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: CORELOGIC SOLUTIONS, LLC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024. Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SALEM, OR Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $0.01 Total Contract Value: $1000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: OREGON DEPARTMENT OF TRANSPORTATION Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEW 2043FY-23-P-00011, PO 2000115802. NEW POP WILL BE 10/01/2023 - 09/30/2024. Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: N/A PIID: 2091JB24P00012 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2091JB - WESTERN REGION Place of Performance: SALEM, OR Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: R423 Obligation at Award Time: $131.10 Total Contract Value: $131.10 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 926120 - REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS PSC: R423 - SUPPORT- PROFESSIONAL: INTELLIGENCE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: OREGON DEPARTMENT OF TRANSPORTATION Award Date: 10/05/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 PROVIDE HVAC SERVICE AND MAINTENANCE Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2091JE20C00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: DEFINITIVE CONTRACT Award Length: 5 year(s) Product Service Code: J045 Obligation at Award Time: $96912.00 Total Contract Value: $2000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238220 - PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS PSC: J045 - MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: RMI MECHANICAL CONTRACTOR, INC. Award Date: 10/01/2023 Start Date: 10/02/2019 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 CONTRACTOR WILL PROVIDE RADIANT JS201-1 BURNISHING COMPOUND Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2091JE24P00001 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $133590.90 Total Contract Value: $133590.90 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: NOT COMPETED Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: SURFACE MATICS, L.L.C. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 BURNISHING COMPOUND L-543 ND Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: N/A PIID: 2091JE24P00003 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2091JE - US MINT SAN FRANCISCO Place of Performance: SAN FRANCISCO, CA Award Type: PURCHASE ORDER Award Length: 1 year(s) Product Service Code: 6810 Obligation at Award Time: $28944.00 Total Contract Value: $28944.00 Contract Type: LABOR HOURS Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 325199 - ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING PSC: 6810 - CHEMICALS Performance Based On: NOT APPLICABLE Extend Competed: COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: PROFESSIONAL FINISHING SYSTEMS & SUPPLIES, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ORDER NUMBER: 2031JG23D00004 - FARASON SERVICE CONTRACT RENEWAL Status: Existing Funding Agency: UNITED STATES MINT Reference PIID: 2031JG23D00004 PIID: 2031JG24F00002 Buyer Agency: UNITED STATES MINT Contract Admin Office: 2031JG - US MINT HEADQUARTERS Place of Performance: WEST POINT, NY Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: J034 Obligation at Award Time: $85000.00 Total Contract Value: $85000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE PSC: J034 - MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: FARASON CORPORATION Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT) Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Reference PIID: 2031JW20A00004 PIID: 2031JW24F00006 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: GAITHERSBURG, MD Award Type: BPA CALL Award Length: 1 year(s) Product Service Code: T001 Obligation at Award Time: $120000.00 Total Contract Value: $120000.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541430 - GRAPHIC DESIGN SERVICES PSC: T001 - PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: Set Aside Source: BPA Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: GRAFIK INDUSTRIES, LTD. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 ELEVATOR MAINTENANCE AND REPAIR SERVICES Status: Existing Funding Agency: DEPARTMENTAL OFFICES Reference PIID: 2032H321A00001 PIID: 2032H324F00004 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: BPA CALL Award Length: 1 year(s) Product Service Code: Z2AA Obligation at Award Time: $0.01 Total Contract Value: $133399.20 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 238290 - OTHER BUILDING EQUIPMENT CONTRACTORS PSC: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: NOT COMPETED UNDER SAP Type of Set-Aside: Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: Vendor: MERIDIEN GROUP, LLC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 TASK ORDER AGAINST 2032H322D00001 FOR BLOOMBERG LICENSES FOR FSOC OFFICE POP: 10/01/2023 - 09/30/2024 CO: MICHELLE GREENE CS: ANGELA GALLO COR: WILLIAM BURKEITT ACOR: MARIE CONWAY THE PURPOSE OF THIS REQUESTION IS FOR 10/01/2023 FY24 Status: Existing Funding Agency: DEPARTMENTAL OFFICES Reference PIID: 2032H322D00001 PIID: 2032H324F00001 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $318960.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 BLOOMBERG TERMINALS SUBSCRIPTION SERVICES TO THE BUREAU OF THE FISCAL SERVICE Status: Existing Funding Agency: DEPARTMENTAL OFFICES Reference PIID: 2032H322D00001 PIID: 2032H324F00002 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $79740.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 BLOOMBERG TERMINALS TO TREASURY DEPARTMENTAL OFFICES (DO). Status: Existing Funding Agency: DEPARTMENTAL OFFICES Reference PIID: 2032H322D00001 PIID: 2032H324F00003 Buyer Agency: DEPARTMENTAL OFFICES Contract Admin Office: 2032H3 - NATIONAL OFFICE - DO OTPS/TOPS Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DH10 Obligation at Award Time: $0.01 Total Contract Value: $2220919.60 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 519130 - INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS PSC: DH10 - IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: NOT COMPETED Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: Vendor: BLOOMBERG FINANCE L.P. Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 20,000 USERS FROM WESTLAW Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: 2032H820D00003 PIID: 2032H524F00005 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: CAROL STREAM, IL Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DE10 Obligation at Award Time: $0.01 Total Contract Value: $5599500.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 511120 - PERIODICAL PUBLISHERS PSC: DE10 - IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION Vendor: WEST PUBLISHING CORPORATION Award Date: 10/02/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 RENEW LICENSES AND MAINTENANCE SERVICES FOR OA TEAMMATE Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE Reference PIID: 47QSWA18D008F PIID: 20341024F00001 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203410 - ARC DIV PROC SVCS - OIG Place of Performance: RESTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7.00E+20 Obligation at Award Time: $0.01 Total Contract Value: $163866.15 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 511210 - SOFTWARE PUBLISHERS PSC: 7.00E+20 - IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION Vendor: CARAHSOFT TECHNOLOGY CORP. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 OFFSITE TAPE STORAGE FOR TGT Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: GS03F0015V PIID: 20341124F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: FAIRFAX, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: R499 Obligation at Award Time: $0.01 Total Contract Value: $19600.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES PSC: R499 - SUPPORT- PROFESSIONAL: OTHER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: CONDUENT FEDERAL SOLUTIONS, LLC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 OFFSITE TAPE STORAGE FOR TGT Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: GS03F0015V PIID: 20341124F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: FAIRFAX, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: R499 Obligation at Award Time: $19600.00 Total Contract Value: $0.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 561499 - ALL OTHER BUSINESS SUPPORT SERVICES PSC: R499 - SUPPORT- PROFESSIONAL: OTHER Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: CONDUENT FEDERAL SOLUTIONS, LLC Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 FY24 ELIXIR SW MAINTENANCE Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: GS35F0222M PIID: 2032H524F00013 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: LANHAM, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7B21 Obligation at Award Time: $0.01 Total Contract Value: $11923.84 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 443120 - COMPUTER AND SOFTWARE STORES PSC: 7B21 - IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: FSS Fair Opportunity/Limited Sources: ONLY ONE SOURCE - OTHER Vendor: ELIXIR TECHNOLOGIES CORP Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 SMALL PARCEL DELIVERY SERVICES FOR IRS Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: HTC71123DC025 PIID: 205AE924F00001 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 205AE9 - MIDWEST REGION Place of Performance: LOUISVILLE, KY Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: V119 Obligation at Award Time: $0.01 Total Contract Value: $13457969.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: OTHER THAN SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 492110 - COURIERS AND EXPRESS DELIVERY SERVICES PSC: V119 - TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER Performance Based On: YES - SERVICE WHERE PBA IS USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: NO SET ASIDE USED. Set Aside Source: IDC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: UNITED PARCEL SERVICE CO. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 CISCO SMARTNET MAINTENANCE Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE Reference PIID: NNG15SC71B PIID: 2033H624F00007 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: ROCKVILLE, MD Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A20 Obligation at Award Time: $2537933.63 Total Contract Value: $3387933.63 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: FCN, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 HQ - 2023-OCT-01 - MATHWORKS RENEWAL REQUEST FOR MATLAB LICENSE ANNUAL MAINTENANCE. MATLAB SOFTWARE IS WIDELY USED BY THE ECONOMICS DEPARTMENT FOR NUMERICAL COMPUTATION AND DATA VISUALIZATION. SUB Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Reference PIID: NNG15SC80B PIID: 2031JW24F00004 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: LEBANON, NH Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $104195.88 Total Contract Value: $104195.88 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: LYME COMPUTER SYSTEMS, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 AUTOCAD SOFTWARE MAINTENANCE Status: Existing Funding Agency: BUREAU OF ENGRAVING AND PRINTING Reference PIID: NNG15SC82B PIID: 2031ZB24F00001 Buyer Agency: BUREAU OF ENGRAVING AND PRINTING Contract Admin Office: 2031ZB - IRS BEP IT ACQUISITION Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $150535.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: NEW TECH SOLUTIONS, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 MAGNET AXIOM CYBER - TERM DONGLE Status: Existing Funding Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Reference PIID: NNG15SD02B PIID: 2031JW24F00007 Buyer Agency: OFFICE OF THE COMPTROLLER OF THE CURRENCY Contract Admin Office: 2031JW - COMPTROLLER OF CURRENCY ACQS Place of Performance: LURAY, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DA10 Obligation at Award Time: $10565.00 Total Contract Value: $10565.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: HUBZONE SET-ASIDE Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: PANAMERICA COMPUTERS, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 DELL HARDWARE SERVERS MAINTENANCE Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE Reference PIID: NNG15SD21B PIID: 2033H621F00002 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: ROUND ROCK, TX Award Type: DELIVERY ORDER Award Length: 4 year(s) Product Service Code: 7035 Obligation at Award Time: $36306.81 Total Contract Value: $3565.70 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7035 - INFORMATION TECHNOLOGY SUPPORT EQUIPMENT Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE Set Aside Source: GWAC Fair Opportunity/Limited Sources: FAIR OPPORTUNITY GIVEN Vendor: FEDSTORE CORPORATION Award Date: 10/01/2023 Start Date: 10/01/2020 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 KOFAX ROBOTIC PROCESS AUTOMATION (KAPOW STANDARD MAINTENANCE & SUPPORT) Status: Existing Funding Agency: BUREAU OF THE FISCAL SERVICE Reference PIID: NNG15SD26B PIID: 2033H624F00004 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 2033H6 - FISCAL SERVICE Place of Performance: RESTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $49246.04 Total Contract Value: $49246.04 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: THUNDERCAT TECHNOLOGY, LLC Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 THE UNS OSS SCRM SO ORGANIZATION ESTABLISHED THE TREASURY ENHANCED SECURITY INITIATIVE (TESI) PROJECT TO ADDRESS THE OFFICE OF BUDGET AND MANAGEMENT (OMB), NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST); FEDERAL INFORMATION SECURITY MANAGEMENT Status: Existing Funding Agency: INTERNAL REVENUE SERVICE Reference PIID: NNG15SD60B PIID: 2032H524F00015 Buyer Agency: INTERNAL REVENUE SERVICE Contract Admin Office: 2032H5 - NATIONAL OFFICE - PROCUREMENT OITA Place of Performance: WASHINGTON, DC Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: DE01 Obligation at Award Time: $0.01 Total Contract Value: $1059181.41 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: DE01 - IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) Performance Based On: NO - SERVICE WHERE PBA IS NOT USED. Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ADVANCED COMPUTER CONCEPTS, INC. Award Date: 10/05/2023 Start Date: 10/05/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: NNG15SD76B PIID: 20341124F00013 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: ARLINGTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $0.01 Total Contract Value: $22557.02 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Award Date: 10/01/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024 CLEARSWIFT SECURE EMAIL GATEWAY RENEWAL Status: Existing Funding Agency: TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Reference PIID: NNG15SD76B PIID: 20341124F00013 Buyer Agency: BUREAU OF THE FISCAL SERVICE Contract Admin Office: 203411 - ARC DIV PROC SVCS - TIGTA Place of Performance: ARLINGTON, VA Award Type: DELIVERY ORDER Award Length: 1 year(s) Product Service Code: 7A21 Obligation at Award Time: $22557.02 Total Contract Value: $0.00 Contract Type: FIRM FIXED PRICE Point of Contact Email: Acquisition Procedure: COMMERCIAL PRODUCTS/SERVICES Small Business Determination: SMALL BUSINESS Evaluated Preference: NO PREFERENCE USED NAICS: 541519 - OTHER COMPUTER RELATED SERVICES PSC: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) Performance Based On: NOT APPLICABLE Extend Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Type of Set-Aside: SMALL BUSINESS SET ASIDE - TOTAL Set Aside Source: THIS ACTION Fair Opportunity/Limited Sources: COMPETITIVE SET ASIDE Vendor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC. Award Date: 10/03/2023 Start Date: 10/01/2023 Ultimate Completion Date: 09/30/2024 Change Log Action Date Uploaded from FPDS-NG 10/10/2022 Uploaded from FPDS-NG 02/04/2023 Uploaded from FPDS-NG 01/10/2024

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